Job Snapshot

About Us

Based in Dallas, Texas, Mr. Cooper provides quality servicing - origination for homeowners throughout the United States. With over two decades of experience, Mr. Cooper is a recognized leader in the mortgage industry. The company serves customers at every point of the home loan journey, meeting the constantly evolving needs of homeowners and the industry itself.

Job Description

Ready to be a Cooper too? This might just be right up your alley!

The SOX and Corporate Audit, Senior will be responsible for documenting and testing internal controls over financial reporting by following the Company's risk rationalization and adopted control assessment approach. and perform documentation and testing of Corporate Audits. This position interacts with internal and external auditors as well as process and control owners. This position will report to the SOX and Corporate Audit Manager.

Key activities include risk and control identification, development and maintenance of process flow charts and testing, organization and quality check for all compliance documentation requests, advising on the design and implementation of controls, mitigation of risk, and remediation of control deficiencies or design gaps. The SOX and Corporate Audit Senior must operate with integrity and adhere to the highest level of professional ethical standards.

ESSENTIAL JOB FUNCTIONS

Plans and conducts independent internal audits and reviews in support of the Company’s annual internal audit plan, including leading and participating in a wide variety of financial, operational, regulatory, and special reviews.

Develops audit test programs for SOX and Corporate Audits and performs audit tests to evaluate the design and operating effectiveness of internal controls.

Maintain a document repository for control documentation and compliance audit requests

Prior mortgage servicing industry experience a plus. Will consider the equivalent combination of job experience & education that demonstrates the ability to perform the essential functions of this job.